Billing jobs in Houston, Texas - Page 11Create job alerts

Director of Revenue Cycle Management --hospital Revenue, Billing, A/R, A/P, collections, Physician Clinic Accounting and Billing, etc. Provides strategic leadership for all revenue cycle processes and is responsible for billing, collection, and coding policies, processes and performance.

The candidate should come from a strong EPCC background with over 20+ years and with very strong business process knowledge of the EPCC industry having worked with organizations that operate globally and deliver end-to-end solutionsfrom concept to commissioningfor oil and gas, liquefied natural gas

The Billing Administrator will perform administrative, and accounting duties as required by Repcon procedures and client requirements.

A minimum of two years of experience with the design, build and configuration of Epic Hospital Billing. Epic Hospital Billing Certification.

Prepares third party billing and remains current in billing and payment requirements. Three (3) years hospital business office experience with insurance billing and/or managed care.

At Houston Methodist, the Sr Compliance Coding Analyst position is responsible for supporting accurate billing and coding compliance with Medicare and third-party payments and internal policies. Interprets and communicates potential revenue loss associated with incorrect coding or application of cod

Understand IADC drilling coding, sales orders/tickets terms, complex contract language regarding billing triggers, pricing/invoicing requirements, and customer preferred invoice delivery method to ensure accurate billing. Assists and backs up for Billing Supervisor on certain non-managerial tasks/du

Create invoices and credit memos for assigned business unit reporting segment - drilling operations, rig technologies/services, or manufacturing, using the applicable ERP systems Work closely with field operations, marketing personnel, and collections team to research and resolve billing disputes an

Medical Billing and Insurance Coding Instructor.

A Billing Specialist oversees the billing process to ensure accuracy and timely invoicing, maintaining records and resolving billing discrepancies. Milestone Billing, Change Order Billing, etc. Review Billing Milestones at project HOM and ensure milestones accurately transferred to PMX from project

Reporting to the Billing Manager, the Billing Specialist is responsible for generating and processing invoices in an accurate and timely manner. Identifies, troubleshoots, and resolves any billing discrepancies through consultation with our Sales and Operations personnel. Inputs and manages customer

Revenue Integrity Analyst* . Seeking an experienced *outpatient-focused revenue integrity analyst *to support charge capture accuracy, billing compliance, and revenue integrity.

Position Summary UTHealth Houston’s Epic Operating Team is looking for an analyst who will work on billing modules associated with our revenue cycle process. The analyst will design, build, test, validate, and support all assigned Professional Billing (PB) modules across the healthcare system.

Develop systems and procedures to improve the quality and efficiency of the revenue cycle function. Strong knowledge of clinical practice and revenue cycle management including third party reimbursement guidelines and procedures. Experience with FQHC billing and revenue cycle activities strongly pre

A leading healthcare consulting firm is seeking an Insurance Billing / Medical Biller for a remote position based in Hawaii. Ideal candidates will have at least 1 year of experience in insurance billing, with knowledge of Epic as the primary billing system.

A medical billing services provider is seeking motivated Medical Billing and Coding Specialists to join their team in Houston, Texas. Join a dynamic team that supports your growth in medical billing and coding. The position offers remote work and requires completion of a self-paced online course wit

Position will process complex monthly billings for IRS Section 125 Cafeteria employer group plans using proprietary technology. Familiar with a benefit management/billing system highly preferred. We're looking for an actively engaged individual to assist with group benefit billing implementation.

This role plays a critical part in the endtoend attorney billing lifecycle, ensuring accurate invoicing, compliance with client billing guidelines, and timely submission through multiple billing formats and platforms. Open new matters in the billing system, ensuring accurate setup aligned with clien

Responsibilities: Process invoices through MSD and internal systems; Provide customer service support related to billing inquiries; Monitor and track outstanding receivables and ensure timely collections; Conduct collection calls and communicate with customers regarding overdue payments; Reconcile c

Preferred: 3- 5 years of management experience with direct reports and experience with Epic applications, revenue cycle, hospital billing & coding.

Review new projects billing setup and monitor the status of existing projects in the accounting system for billing accuracy;. Federal government billing experience, knowledge of iRAPT/WAWF, GSA, and other billing portals a plus;. Ability to understand contract agreements, purchase orders, change ord

ISU processes (Customer Experience, Device/Work Management, Billing) with a minimum of 5 end‑to‑end implementations (four specifically in the Energy and Utilities Industry) from project preparation to go‑live as a Management Consultant or Solution Architect. Your role and responsibilities As A

Job DescriptionEarn up to $50 per lesson coaching lacrosse on your schedule STXZ is hiring experienced lacrosse coaches to join the nation's #1 private lacrosse training marketplace. You run your own independent coaching business, we bring you local clients. About STXZ STXZ is a technology platform that connects families with independent lacrosse coaches across the United States. We're the marketplace that sends you clients in your area, handles the administrative work, and gets out of your way so you can coach. If you know lacrosse and want to turn your experience into income on your own terms, this is for you. How It Works You operate as a 1099 independent contractor, a business owner, not an employee. When a family in your area requests lessons through STXZ, we send you a Client Offer with the details. You review it and decide whether to take it. No quotas, no pressure, no penalty for declining. When you accept: * You contact the client directly within 24 hours * You and the client agree on schedule and location (their home, a local field, a park, your call) * You run the session your way, drills, pacing, structure are all your professional judgment * You submit a quick lesson briefing on the platform after the session * You get paid STXZ never tells you how to coach, what drills to use, or how to structure your lessons. That's your professional domain. What You Earn * Flat per-lesson rate: typically $35–$50 per 1-hour session. Rates are set by STXZ and may vary by market, region, and demand. * Fast payouts: 24–48 hours after submitting your lesson briefing • Receive payment via PayPal fast! 1099-NEC issued at year-end if you earn $2,000+ through the platform You're paid only for completed sessions you brief. What you earn is what you coach. What You Control * Your schedule. Work when you want. Pause availability anytime. * Your clients. Accept or decline every offer without penalty or impact on your standing. * Your methods. Drills, lesson plans, teaching style, all yours. * Your territory. Set your own travel radius. * Your business. You decide what equipment to bring and how to invest in your operation. What STXZ Handles * Client acquisition. We market the platform and bring families to you. * Matching. We send you local client offers that fit your profile. * Payment processing. We collect from clients and pay you after each session. * Billing, refunds, disputes. Our support team handles all of it, you coach. * Platform-level liability coverage. After completing onboarding and paying a small insurance fee, you're added to our platform policy for sessions booked through STXZ. This is limited coverage for platform-booked sessions only. Independent coaches may also choose to carry their own personal insurance. Who We're Looking For * Consistent experience coaching lacrosse or competitive playing experience * Reliable transportation to training locations in your area * Willingness to complete a background check before receiving full client details * Your own coaching equipment — cones, balls, training aids * Strong communication with parents, players, and the STXZ team * Legal authorization to work in the U.S. as a 1099 independent contractor * Professionalism and confidence working independently with families and youth athletes Apply Now Our application takes about 7 minutes. After review and background screening, approved coaches start receiving local client offers immediately. Complete your application: Questions? Reach our team at STXZ is a technology platform that connects clients with independent lacrosse trainers. STXZ does not employ, supervise, manage, or control trainers or their training sessions. Coaches on STXZ are independent contractors responsible for their own coaching methods, business expenses, taxes, scheduling, and professional conduct. Nothing in this posting creates an employment relationship.

Job Description🦷 Dental Regional Manager – Join URBN Dental! Are you a people-focused leader who thrives on mentoring, multi-site operations, and impact? URBN Dental is looking for a Dental Regional Manager in Houston to guide Office Managers and inspire teams across multiple locations. With 5,000+ five-star reviews, 10 modern offices, and recognition from Vanity Fair, The New Yorker, and Inc. Magazine, URBN Dental is one of Texas’s top-rated dental groups, and we’re growing fast! 🐧 Why URBN Dental? • Leadership-driven culture: we grow leaders, not just fill roles, • Career growth opportunities as we expand across Houston, • People-first: we prioritize team alignment, communication, and culture, • Recognition for excellence in patient care and workplace environment, • Health insurance, office bonuses, and other perks🗓 What You’ll Do, • Mentor and support Office Managers across 3–6 locations, • Align corporate strategy with office operations, • Oversee KPIs, billing, treatment planning, and team performance, • Conduct site visits to troubleshoot, cultivate culture, and drive results, • Partner with CFO and Clinical Directors to hit financial and clinical goals, • Lead by example in servant leadership, communication, and operational excellence, • Help onboard new Office Managers and create growth pathways🌟 Who You Are, • Experienced in multi-site dental leadership (3+ years), • Natural mentor and coach who uplifts teams, • Calm, organized, and proactive in problem-solving, • Skilled at KPIs, billing/collections, and operational systems, • Passionate about culture, accountability, and people-first leadership, • Believes people buy into the leader before the vision ✨ Here’s your chance to make a meaningful mark on dental leadership at URBN. Apply today and advance your career while supporting the growth of those around you. Powered by JazzHR jI37pf4VNE

Job DescriptionAccounts Payable Clerk – 77067Location: Greenspoint AreaSalary: $22.00 - $25.00 an hour, DOETemp-to-HirObjectiveThe accounts payable clerk is responsible for all daily functions related to processing A/P, invoicing vendors, and process payments from vendors, included but are not limited to:Key duties & responsibilities • Review Vendor Statements, ensuring all invoices are in both Descartes and Bill.com and the amounts are correct., • Review invoices sent to Bill.com email and create bill. Ensure the invoice is in Descartes., • Create Vendors in Bill.com. Add billing information., • Create Vendors in Descartes as needed., • Discuss with Accounting Manager payments needed., • Mark invoices paid in Descartes after processed in Bill.com., • Process monthly online payments.ExpectationsTimely communication and response times to inquiriesUnderstand and deliver company objectives and core valuesCommunicate with manager when process changes may need to occurBe part of a team that people want to stay on, and others want to joinBe present, on time, and prepared for daily assignments Professionally address challenges, problems, or obstaclesQualifications3+ years of experience in accounting rolesHigh School DiplomaExcellent written and verbal communication skillsGood organizational, problem solving and time management skillsEfficient in Microsoft Office applicationsGood computer and tech skillsSelf-motivatedDetail oriented

Job Description Position Title: Accounting Specialist (Timekeeping Focused) Reports to: Director of Financial Services Position Summary Accounting Specialist will perform a variety of tasks related to the maintenance/processing of payroll for multiple jobs. When not assigned to a specific job, perform various duties and special projects in the Accounting Department. Key Responsibilities • Process employee date changes (hires, terminations, updates, earnings/deductions) into payroll systems., • Verify employee documentation for accuracy and completeness., • Manage and reconcile Time & Attendance data between systems., • Allocate labor, time, and equipment in tracking systems and maintain related logs., • Prepare and update daily jobsite reports, including manpower and foreman reports., • Generate and distribute payroll and operational reports as needed., • Prepare weekly labor and equipment timesheets for client approval., • Support Accounts Payable with invoice entry, statement review, and issue resolution., • Resolve payroll discrepancies at jobsite and escalate unresolved issues to the Payroll Lead., • High School Diploma or Equivalent (Required), • Associate degree or equivalent combination of technical training and/or related experience (Preferred), • 1-3 years of experience in accounting or payroll (Required), • Experience in refinery and petrochemical construction environment (Preferred), • Prior work involving payroll, accounts payable, and accounting functions (Preferred), • Prior work experience using TRACK (Preferred), • Proficiency in Microsoft Office Suite, particularly Excel, • Strong attention to detail with the ability to review work for accuracy, organization, and compliance with policies and procedures, • Excellent analytical and problem-solving skills, • Strong communication skills to effectively interact with clients and internal staff, • Knowledge of basic accounting principles and practices, • Experience with relevant billing software and systems such as Viewpoint, TRACK, CDMS, SAP, and Coupa is a plus Pre-employment drug-screen and background check are required. Job Posted by ApplicantPro

Job DescriptionSalary: $52,000 We are looking for adetail-driven Accounting Clerkto support our construction and accounting teams. This role is heavily focused oninvoice processing, data entry, and accounts payable support, while also requiring the ability tocommunicate with subcontractors and vendors to resolve discrepancies. This is a fast-paced environment whereaccuracy, organization, and accountability are critical.The right candidate must be comfortable handling large volumes of invoices, maintaining accurate records, and following up when information does not match. Key Responsibilities: • Enter and process ahigh volume of vendor and subcontractor invoicesaccurately and efficiently, • Review invoices foraccuracy, proper documentation, and approval requirements, • Identify andinvestigate discrepanciesbetween invoices, purchase orders, and supporting documentation, • Communicate withsubcontractors, vendors, and internal departmentsto resolve billing issues, • Maintain organized financial records and documentation, • Track outstanding invoices and follow up as needed, • Assist withaccounts payable processes and reporting, • Strong attention to detailand accuracy in data entry, • Ability to review information andidentify inconsistencies or errors, • Comfortable communicating professionally withvendors, subcontractors, and internal teams, • Ability tomanage a high workload and stay organized, • Previous experience inaccounts payable, accounting clerk, or invoice processing roles, • Experience inconstruction, property management, or contractor billing environments, • Proficiency withExcel and accounting software, • Highly organized and detail-oriented, • Comfortable working with numbers and documentation, • Able toanalyze discrepancies and follow through until resolved, • Professional communicator who can work with both field teams and vendors

Job Description Clayton Services is searching for an Accounting Clerk to join a thriving company in North Houston. The Accounting Clerk will be responsible for supporting accounts payable and accounts receivable operations by performing a variety of accounting, clerical, and administrative tasks to ensure accurate and efficient financial processing. Job Type: Temp-to-Hire Pay Rate: $23.00-$25.00/hour Benefits: Excellent benefits available after the temporary period, including medical, dental, vision, 401(k), PTO, and more. Accounting Clerk Responsibilities: • Enter all incoming vendor bills accurately and promptly into QuickBooks., • Follow internal approval workflows and monetary limit guidelines for invoice routing., • Prepare, print, and mail checks as required., • Monitor and process recurring payments to ensure timely disbursement., • Retrieve, review, and reconcile monthly vendor statements., • Communicate with vendors regarding invoices, payments, discrepancies, and account questions., • Research and resolve billing issues in a timely and professional manner., • Assist Accounts Receivable with collections, payment follow-up, and related administrative tasks., • Support invoicing functions, including scanning, emailing, and organizing documentation., • Provide general administrative support such as answering phones, filing, scanning, and document management., • Other duties as assigned. Accounting Clerk Skills and Abilities: • Strong verbal and written communication skills., • Excellent customer service and interpersonal abilities., • High attention to detail with strong organizational skills., • Analytical and problem-solving skills., • Proficiency in Microsoft Office Suite (Excel, Outlook, etc.)., • Experience with QuickBooks preferred., • Ability to manage multiple tasks and meet deadlines. Accounting Clerk Education and Experience: • Associate degree required; Bachelor's degree preferred., • High school diploma or GED required., • Previous accounting or industry-related experience is highly preferred., • Experience with AP/AR processes and accounting software is a plus. Accounting Clerk - Immediate need. Apply today!

Hunton Services, a division of the Hunton Group, is seeking to hire an organized HVAC Dispatcher to function as a resource for loading of labor and materials, a dispatcher, a billing specialist, and a process owner of each contract in assigned territ Dispatcher, HVAC, Dispatch, Field Representative,

REQUIRED SKILLS* Type minimum of 50 words per minute * * Excellent letter writing skills* Proficiency in MS Excel * Detail-oriented, good follow-through* Proficiency in MS Word * Windows environment skills helpful* Knowledge of CPT and ICD10 coding * Medical terminology helpful* Detail and critical

REQUIRED SKILLS* Type minimum of 50 words per minute * * Excellent letter writing skills* Proficiency in MS Excel * Detail-oriented, good follow-through* Proficiency in MS Word * Windows environment skills helpful* Knowledge of CPT and ICD10 coding * Medical terminology helpful* Detail and critical

REQUIRED SKILLS* Type minimum of 50 words per minute * * Excellent letter writing skills* Proficiency in MS Excel * Detail-oriented, good follow-through* Proficiency in MS Word * Windows environment skills helpful* Knowledge of CPT and ICD10 coding * Medical terminology helpful* Detail and critical

Direct billing experience highly preferred. Billing or ops experience in multiple markets preferred. The Analyst I, Retail Ops will be responsible for, but not limited to, learning and supporting the products we sell and the ability to troubleshoot and resolve customer concerns that impact billing a

Meets billing operational standards by contributing billing information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying billing system improvements. Billing Supervisor Job Duties:

Utility & Energy Retail Operations Analyst.We are seeking a detail-oriented Utility & Energy Retail Operations Analyst to support daily workflow execution and exception handling within a fast-paced operations environment.This role focuses heavily on payment reconciliation within the utility/energy s

As a Warehouse Material Handler, you will be responsible for assisting with warehouse operations and ensuring smooth logistics, including: organize inventory and ensure items are stored properly.Finance to provide billing and documentation in a timely manner.Duties and responsibilities can change de

Join Our Team as a Medical Billing and Collections Rep!. Are you a problem-solver with a passion for helping others? As a Medical Billing and Collections Representative, you'll play a key role in resolving patient accounts quickly and respectfully, offering payment solutions, and working with insura

As a Warehouse Receiving Associate, you will be responsible for assisting with warehouse operations and ensuring smooth logistics, including: organize inventory and ensure items are stored properly.Finance to provide billing and documentation in a timely manner.Duties and responsibilities can change

The Billing Analyst is considered a subject matter expert, is responsible for leading project work and facilitating solutions for critical or global billing issues and works under limited supervision with a focus and direct impact on the customer experience. Responsible for the accurate and timely r

Efficiently uses company billing software platform, including maintaining accurate and detailed patient and billing notes to assist in documentation and collection of claims. The Medical Billing role will be responsible for medical billing of company specific IV and oral therapies on CPT+ platform.

As a General Warehouse Laborer, you will be responsible for performing general warehouse duties and supporting operations, including: perform general warehouse duties including organizing inventory.Finance to provide billing and documentation.Duties and responsibilities can change depending on busin

The Insurance Billing Specialist is responsible for communication with carriers, payors, clients, facilities and. Skilled in insurance billing coding and processing. One to three years insurance billing experience required.

The Billing Manager is responsible for coordinating client billing processes, ensuring accuracy, compliance with engagement terms, and adherence to firm billing guidelines. Ensure compliance with firm billing guidelines and client billing requirements. This role partners closely with attorneys, acco

Thorough knowledge of patient financial services processes and standards related to billing, collections, and cash posting. Practice Billing and Collections Supervisor. Perform and oversee daily billing activities, including auditing claims for accuracy and compliance.

Medical Billing / NSA / IDR Specialist.No Surprises Act (NSA), with a primary focus on the Independent Dispute Resolution (IDR) process.This role is responsible for reviewing claims, preparing required documentation, and submitting cases accurately and on time to support appropriate reimbursement.Ke

Kforce has a client in Houston, TX that is seeking an experienced Billing & Operations Contractor to provide critical support during our billing system migration and post-implementation period. Experience with energy retail billing systems (VertexOne, CES, ESG, or similar platforms). Knowledge of co

Supporting end-to-end Order-to-Cash (O2C) processes, including Order Management, Pricing & Formula & Average pricing, Packing, Billing, Invoicing, Returns, Output, and Credit Management.

Billing & Revenue Operations Manager. This position is ideal for an experienced billing leader ready to bring structure, elevate performance, and build a best-in-class revenue operation across a multi-state footprint. Identify process gaps and implement improvements to streamline revenue operations.